State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443884 | 20170130 | CITY OF HOPE | 310.57 |
COMPENSATING USE TAX | 670 | 00447349 | 20170227 | CITY OF HOPE | 293.04 |
COMPENSATING USE TAX | 670 | 00451837 | 20170330 | CITY OF HOPE | 258.71 |
COMPENSATING USE TAX | 670 | 00456647 | 20170427 | CITY OF HOPE | 267.89 |
COMPENSATING USE TAX | 670 | 00460542 | 20170530 | CITY OF HOPE | 358.30 |
COMPENSATING USE TAX | 670 | 00464384 | 20170629 | CITY OF HOPE | 252.59 |
COMPENSATING USE TAX | 670 | 00469397 | 20170728 | CITY OF HOPE | 298.80 |
COMPENSATING USE TAX | 670 | 00473794 | 20170830 | CITY OF HOPE | 284.81 |
COMPENSATING USE TAX | 670 | 00477831 | 20170928 | CITY OF HOPE | 272.15 |
COMPENSATING USE TAX | 670 | 00482790 | 20171030 | CITY OF HOPE | 282.06 |
COMPENSATING USE TAX | 670 | 00488345 | 20171129 | CITY OF HOPE | 252.31 |
COMPENSATING USE TAX | 670 | 00492750 | 20171228 | CITY OF HOPE | 289.49 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,420.72 | ||
LOCAL SALES TAX | 670 | 00443885 | 20170130 | CITY OF HOPE | 1,921.20 |
LOCAL SALES TAX | 670 | 00447350 | 20170227 | CITY OF HOPE | 2,341.23 |
LOCAL SALES TAX | 670 | 00451838 | 20170330 | CITY OF HOPE | 1,898.12 |
LOCAL SALES TAX | 670 | 00456648 | 20170427 | CITY OF HOPE | 1,981.80 |
LOCAL SALES TAX | 670 | 00460541 | 20170530 | CITY OF HOPE | 2,054.90 |
LOCAL SALES TAX | 670 | 00464385 | 20170629 | CITY OF HOPE | 2,059.44 |
LOCAL SALES TAX | 670 | 00469398 | 20170728 | CITY OF HOPE | 2,101.11 |
LOCAL SALES TAX | 670 | 00473795 | 20170830 | CITY OF HOPE | 2,186.90 |
LOCAL SALES TAX | 670 | 00477832 | 20170928 | CITY OF HOPE | 2,162.59 |
LOCAL SALES TAX | 670 | 00482791 | 20171030 | CITY OF HOPE | 2,126.64 |
LOCAL SALES TAX | 670 | 00488344 | 20171129 | CITY OF HOPE | 2,268.59 |
LOCAL SALES TAX | 670 | 00492751 | 20171228 | CITY OF HOPE | 2,031.78 |
*********************************** | TOTAL | LOCAL SALES TAX | 25,134.30 | ||
SETOFF PAYMENTS | 173 | 00146121 | 20171106 | CITY OF HOPE | 45.63 |
*********************************** | TOTAL | SETOFF PAYMENTS | 45.63 | ||
SPECIAL HIGHWAY | 670 | 00442323 | 20170123 | CITY OF HOPE | 2,322.10 |
SPECIAL HIGHWAY | 670 | 00454734 | 20170421 | CITY OF HOPE | 2,156.67 |
SPECIAL HIGHWAY | 670 | 00467418 | 20170721 | CITY OF HOPE | 2,267.00 |
SPECIAL HIGHWAY | 670 | 00481004 | 20171023 | CITY OF HOPE | 2,357.85 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,103.62 | ||
STATE AID - STATE LIBRARY | 434 | 00006871 | 20170222 | CITY OF HOPE | 103.73 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 103.73 | ||
************************GRAND TOTAL | 37,808.00 |